|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURUNTHENCODE
|
TN-28-005-006-004/828-A
(Thalakulam)
|
2928005000NRG23300820220256936
|
30/08/2022
|
SIVAKAMI SUNDARI P
|
2928005WL009434
|
SIVAKAMI SUNDARI P
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAKAMI SUNDARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-006-006/123-A
(Thalakulam)
|
2928005000NRG23300820220256938
|
30/08/2022
|
PARVATHI S
|
2928005WL009434
|
PARVATHI S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-006-006/168-A
(Thalakulam)
|
2928005000NRG23300820220256939
|
30/08/2022
|
SREE MATHI M
|
2928005WL009434
|
SREE MATHI M
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SREE MATHI M
|
CANARA BANK(508532)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-006-006/177-A
(Thalakulam)
|
2928005000NRG23300820220256940
|
30/08/2022
|
TULASI M
|
2928005WL009434
|
TULASI M
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
TULASI M
|
CANARA BANK(508532)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-006-006/238-A
(Thalakulam)
|
2928005000NRG23300820220256941
|
30/08/2022
|
P PACKIA LEKSHMI
|
2928005WL009434
|
P PACKIA LEKSHMI
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
P PACKIA LEKSHMI
|
CANARA BANK(508532)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-006-006/273-A
(Thalakulam)
|
2928005000NRG23300820220256942
|
30/08/2022
|
POOTHANGAM
|
2928005WL009434
|
POOTHANGAM
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
POOTHANGAM
|
CANARA BANK(508532)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-006-006/286-A
(Thalakulam)
|
2928005000NRG23300820220256943
|
30/08/2022
|
K MARY BAI
|
2928005WL009434
|
K MARY BAI
|
00078
|
CNRB0016180
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
K MARY BAI
|
CANARA BANK(508532)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-006-006/294-A
(Thalakulam)
|
2928005000NRG23300820220256944
|
30/08/2022
|
SATHEEJA S
|
2928005WL009434
|
SATHEEJA S
|
00078
|
CNRB0016180
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KURUNTHENCODE
|
TN-28-005-006-006/327-A
(Thalakulam)
|
2928005000NRG23300820220256945
|
30/08/2022
|
CHENBAGAM
|
2928005WL009434
|
CHENBAGAM
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHENBAGAM
|
INDIAN BANK(607105)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-006-006/346-A
(Thalakulam)
|
2928005000NRG23300820220256946
|
30/08/2022
|
MAGESWARI C
|
2928005WL009434
|
MAGESWARI C
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGESWARI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-006-006/355-A
(Thalakulam)
|
2928005000NRG23300820220256947
|
30/08/2022
|
RUKUMANI
|
2928005WL009434
|
RUKUMANI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKUMANI
|
CANARA BANK(508532)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-006-006/396-A
(Thalakulam)
|
2928005000NRG23300820220256949
|
30/08/2022
|
DEVAKI P
|
2928005WL009434
|
DEVAKI P
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-006-006/4-A
(Thalakulam)
|
2928005000NRG23300820220256951
|
30/08/2022
|
INDIRA
|
2928005WL009434
|
INDIRA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRA
|
CANARA BANK(508532)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-006-006/412-A
(Thalakulam)
|
2928005000NRG23300820220256953
|
30/08/2022
|
VALLIMAYIL
|
2928005WL009434
|
VALLIMAYIL
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-006-006/436-A
(Thalakulam)
|
2928005000NRG23300820220256954
|
30/08/2022
|
Ramadhas S
|
2928005WL009434
|
Ramadhas S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramadhas S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-006-006/441-A
(Thalakulam)
|
2928005000NRG23300820220256955
|
30/08/2022
|
MUTTAMMAL
|
2928005WL009434
|
MUTTAMMAL
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTTAMMAL
|
CANARA BANK(508532)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-006-006/458-A
(Thalakulam)
|
2928005000NRG23300820220256956
|
30/08/2022
|
AGNES
|
2928005WL009434
|
AGNES
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
AGNES
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-006-006/54-A
(Thalakulam)
|
2928005000NRG23300820220256957
|
30/08/2022
|
KRISHNAKUMARI N
|
2928005WL009434
|
KRISHNAKUMARI N
|
00078
|
CNRB0016180
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAKUMARI N
|
CANARA BANK(508532)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-006-006/584-A
(Thalakulam)
|
2928005000NRG23300820220256960
|
30/08/2022
|
D Philip
|
2928005WL009434
|
D Philip
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
D Philip
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-006-006/678-A
(Thalakulam)
|
2928005000NRG23300820220256964
|
30/08/2022
|
THANGAM S
|
2928005WL009434
|
THANGAM S
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAM S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-006-006/693-A
(Thalakulam)
|
2928005000NRG23300820220256965
|
30/08/2022
|
SAKUNTHALAI K
|
2928005WL009434
|
SAKUNTHALAI K
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKUNTHALAI K
|
CANARA BANK(508532)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-006-006/729-A
(Thalakulam)
|
2928005000NRG23300820220256966
|
30/08/2022
|
SANTHA
|
2928005WL009434
|
SANTHA
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-006-006/731-A
(Thalakulam)
|
2928005000NRG23300820220256967
|
30/08/2022
|
UMAYA PARVATHY
|
2928005WL009434
|
UMAYA PARVATHY
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMAYA PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KURUNTHENCODE
|
TN-28-005-006-006/734-A
(Thalakulam)
|
2928005000NRG23300820220256968
|
30/08/2022
|
N NIRMALA
|
2928005WL009434
|
N NIRMALA
|
00078
|
CNRB0016180
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857920
|
|
N NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
KURUNTHENCODE
|
TN-28-005-006-006/743-A
(Thalakulam)
|
2928005000NRG23300820220256969
|
30/08/2022
|
AMBIKA U
|
2928005WL009434
|
AMBIKA U
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMBIKA U
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KURUNTHENCODE
|
TN-28-005-006-006/749-A
(Thalakulam)
|
2928005000NRG23300820220256971
|
30/08/2022
|
AVUDAYAPPAN S
|
2928005WL009434
|
AVUDAYAPPAN S
|
00078
|
CNRB0016180
|
562
|
562
|
Processed
|
15/10/2022
|
|
035857920
|
|
AVUDAYAPPAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KURUNTHENCODE
|
TN-28-005-006-006/749-A
(Thalakulam)
|
2928005000NRG23300820220256970
|
30/08/2022
|
C BAGAVATHY AMMAI
|
2928005WL009434
|
C BAGAVATHY AMMAI
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
C BAGAVATHY AMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KURUNTHENCODE
|
TN-28-005-006-007/802-A
(Thalakulam)
|
2928005000NRG23300820220256972
|
30/08/2022
|
P Kanakam
|
2928005WL009434
|
P Kanakam
|
00078
|
CNRB0016180
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
P Kanakam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27402
|
27402
|
|
|
|
|
|
|
|
|
29
|
KURUNTHENCODE
|
TN-28-005-006-006/658-A
(Thalakulam)
|
2928005000NRG23300820220256962
|
30/08/2022
|
N K NADESAN
|
2928005WL009434
|
N K NADESAN
|
00177
|
IOBA0000129
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857920
|
|
N K NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28502
|
28502
|
|
|
|
|
|
|
|